You can get what you want! You must believe that no matter what you do, as long as you work hard, there is no unsuccessful. IIA-CIA-Part1 Collection Pdf study materials are here waiting for you! Do not believe it, see it and then you will know. Are you an IT staff? Are you enroll in the most popular IT certification exams? If you tell me "yes", then I will tell you a good news that you're in luck. In a year after your payment, we will inform you that when the IIA-CIA-Part1 Collection Pdf exam guide should be updated and send you the latest version.
Certified Internal IIA-CIA-Part1 You won't regret for your wise choice.
Certified Internal IIA-CIA-Part1 Collection Pdf - Essentials of Internal Auditing The use of test preparation exam questions helps them to practice thoroughly. In order to make sure you have answered all questions, we have answer list to help you check. Then you can choose the end button to finish your exercises of the Reliable Study Guide IIA-CIA-Part1 Pdf study guide.
We promise during the process of installment and payment of our Essentials of Internal Auditing prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. Besides we have the right to protect your email address and not release your details to the 3rd parties. Moreover if you are not willing to continue our IIA-CIA-Part1 Collection Pdf test braindumps service, we would delete all your information instantly without doubt.
IIA IIA-CIA-Part1 Collection Pdf - You cannot always stay in one place.
With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our IIA-CIA-Part1 Collection Pdf actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for IIA-CIA-Part1 Collection Pdf exam. Many people have gained good grades after using our IIA-CIA-Part1 Collection Pdf real dumps, so you will also enjoy the good results. Don’t hesitate any more. Time and tide wait for no man. Come and buy our IIA-CIA-Part1 Collection Pdf exam questions!
The IIA-CIA-Part1 Collection Pdf certification exam training tools contains the latest studied materials of the exam supplied by IT experts. In the past few years, IIA certification IIA-CIA-Part1 Collection Pdf exam has become an influenced computer skills certification exam.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
When using a risk assessment model to develop audit plans,it is essential that the chief audit executive take into accountthe:
A. Results of the last audit.
B. Planned visits by the external auditors during the upcoming year.
C. Recent or expected changes in management direction and objectives.
D. Dates of future board meetings.
Answer: C
QUESTION NO: 2
The audit committee is concerned that the small size of the internal audit activity (IAA) makes it impractical to achieve full conformance with the Standards. To address this concern,which of the following actions is most appropriate for the CAE to take?
A. The CAE should agree with the audit committee and implement only those standards appropriate to the size of the IAA.
B. The CAE should request the audit committee to review the Standards to identify specifically which are creating the greatest concern.
C. The CAE should seek sufficient funding to increase audit resources to meet the minimum requirements of the Standards.
D. The CAE should explain that conformance with the Standards is essential and not dependent upon the size of the IAA.
Answer: D
QUESTION NO: 3
When a risk assessment process has been used to construct an audit engagement schedule,which of the following should receive attention first?
A. The external auditors have requested assistance for their upcoming annual audit.
B. A new accounts payable system is currently undergoing testing by the information technology department.
C. Management has requested an investigation of possible lapping in receivables.
D. The existing accounts payable system has not been audited over the past year.
Answer: C
QUESTION NO: 4
A retail sales company has discontinued a product that normally sold for $100. During the first month of a sale of the product,a 20 percent discount was given. Later that sale price was reduced by an additional 40 percent. What was the overall discount from the original selling price?
A. 60 percent.
B. 52 percent.
C. 48 percent.
D. 30 percent.
Answer: B
QUESTION NO: 5
A chief audit executive (CAE) of an international charity reports functionally to the audit committee of the board of directors and administratively to the charity's chief financial officer(CFO).
Which of the following would impair the internal audit function's independence?
A. The CFO determines the scope of internal audit work in the accounting department.
B. The CFO manages the accounting of the budget for the internal audit function.
C. The CFO administers the annual evaluation process for the internal auditors.
D. The CFO provides feedback on the CAE's audit reports.
Answer: A
To pass the exam in limited time, you will find it as a piece of cake with the help of our SAP C_TS4FI_2023 study engine! The industrious Omgzlook's IT experts through their own expertise and experience continuously produce the latest IIA Huawei H13-611_V5.0 training materials to facilitate IT professionals to pass the IIA certification Huawei H13-611_V5.0 exam. They are abundant and effective enough to supply your needs of the Salesforce Salesforce-Loyalty-Management exam. SAP C_S4CS_2402 - If you fail to pass the exam, Omgzlook will full refund to you. We are determined to give hand to the candidates who want to pass their Cisco 820-605 exam smoothly and with ease by their first try.
Updated: May 27, 2022